Company Registration No. 11056111 (England and Wales)
Mc Appliance Services Ltd
Unaudited accounts
for the year ended 30 November 2025
Mc Appliance Services Ltd
Unaudited accounts
Contents
Mc Appliance Services Ltd
Company Information
for the year ended 30 November 2025
Company Number
11056111 (England and Wales)
Registered Office
14 Austerberry Way
Gosport
PO13 0BY
United Kingdom
Mc Appliance Services Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
1,000
1,500
Cash at bank and in hand
1,714
863
Creditors: amounts falling due within one year
(2,788)
(3,007)
Net current liabilities
(1,074)
(2,144)
Total assets less current liabilities
39
1,710
Creditors: amounts falling due after more than one year
(1,507)
(2,377)
Net liabilities
(1,468)
(667)
Called up share capital
1
1
Profit and loss account
(1,469)
(668)
Shareholders' funds
(1,468)
(667)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Macdonald Chibwe
Director
Company Registration No. 11056111
Mc Appliance Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Mc Appliance Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11056111. The registered office is 14 Austerberry Way, Gosport, PO13 0BY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Mc Appliance Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
220
14,390
14,610
At 30 November 2025
220
14,390
14,610
At 1 December 2024
79
12,177
12,256
Charge for the year
28
2,213
2,241
At 30 November 2025
107
14,390
14,497
At 30 November 2025
113
-
113
At 30 November 2024
141
2,213
2,354
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,047
Loans from directors
-
788
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
789
Taxes and social security
1,047
-
Mc Appliance Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).